S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
UTHANGARAI
|
TN-30-006-023-009/1981-A (Nochipatty)
|
2930006000NRG23141220221664377
|
14/12/2022
|
Thilagavathi
|
2930006WL052343
|
Thilagavathi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
2
|
UTHANGARAI
|
TN-30-006-023-023/1000-A (Nochipatty)
|
2930006000NRG23141220221664380
|
14/12/2022
|
Muthumari
|
2930006WL052343
|
Muthumari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthumari
|
INDIAN BANK(607105)
|
3
|
UTHANGARAI
|
TN-30-006-023-023/105-A (Nochipatty)
|
2930006000NRG23141220221664381
|
14/12/2022
|
Unnamalai
|
2930006WL052343
|
Unnamalai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Unnamalai
|
INDIAN BANK(607105)
|
4
|
UTHANGARAI
|
TN-30-006-023-023/1087-A (Nochipatty)
|
2930006000NRG23141220221664382
|
14/12/2022
|
RUBINI
|
2930006WL052343
|
RUBINI
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
RUBINI
|
PALLAVAN GRAMA BANK(607052)
|
5
|
UTHANGARAI
|
TN-30-006-023-023/1494-A (Nochipatty)
|
2930006000NRG23141220221664383
|
14/12/2022
|
Ananthi
|
2930006WL052343
|
Ananthi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ananthi
|
INDIAN BANK(607105)
|
6
|
UTHANGARAI
|
TN-30-006-023-023/1515-A (Nochipatty)
|
2930006000NRG23141220221664384
|
14/12/2022
|
Matheswari
|
2930006WL052343
|
Matheswari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Matheswari
|
INDIAN BANK(607105)
|
7
|
UTHANGARAI
|
TN-30-006-023-023/18-A (Nochipatty)
|
2930006000NRG23141220221664385
|
14/12/2022
|
Kanaga
|
2930006WL052343
|
Kanaga
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanaga
|
INDIAN BANK(607105)
|
8
|
UTHANGARAI
|
TN-30-006-023-023/1834-A (Nochipatty)
|
2930006000NRG23141220221664386
|
14/12/2022
|
Rajeshwari
|
2930006WL052343
|
Rajeshwari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
9
|
UTHANGARAI
|
TN-30-006-023-023/570-A (Nochipatty)
|
2930006000NRG23141220221664387
|
14/12/2022
|
Lakshmi
|
2930006WL052343
|
Lakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lakshmi
|
INDIAN BANK(607105)
|
10
|
UTHANGARAI
|
TN-30-006-023-023/82-A (Nochipatty)
|
2930006000NRG23141220221664388
|
14/12/2022
|
kala
|
2930006WL052343
|
kala
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
kala
|
INDIAN BANK(607105)
|
11
|
UTHANGARAI
|
TN-30-006-023-023/846-A (Nochipatty)
|
2930006000NRG23141220221664389
|
14/12/2022
|
Vasugi
|
2930006WL052343
|
Vasugi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasugi
|
INDIAN BANK(607105)
|
12
|
UTHANGARAI
|
TN-30-006-023-023/848-A (Nochipatty)
|
2930006000NRG23141220221664390
|
14/12/2022
|
Kalyani
|
2930006WL052343
|
Kalyani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalyani
|
INDIAN BANK(607105)
|
13
|
UTHANGARAI
|
TN-30-006-023-023/896-A (Nochipatty)
|
2930006000NRG23141220221664391
|
14/12/2022
|
Jayalakshmi
|
2930006WL052343
|
Jayalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
14
|
UTHANGARAI
|
TN-30-006-023-023/914-A (Nochipatty)
|
2930006000NRG23141220221664392
|
14/12/2022
|
Govindammal
|
2930006WL052343
|
Govindammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|